Finwell

Contractual Obligation Control

BIZ-2026-00003 · Taxmanntri Consultancy Private Limited

High Risk · Overdue by 1249 hour(s)

Appoint Finwell project manager and client implementation coordinator · SOW / Client Dependencies · Current status: Pending

IMP-001 · Implementation

Appoint Finwell project manager and client implementation coordinator

Both parties must nominate accountable implementation owners and escalation contacts.

High
Due 08 Jul 2026, 12:00 AM

Contractual Requirement and Action Plan

BIZ-2026-00003
Taxmanntri Consultancy Private Limited
SOW / Client Dependencies
Yash Agarwal / Rutuja Balaji Ghorpade
finwellgrowth@gmail.com
Joint
08 Jul 2026, 12:00 AM
Not Sent
Not uploaded

Internal Action Points

Record contacts, authority and response expectations.

Evidence Required

Nomination emails and project contact sheet.

Prepared Client Communication

Not Sent
Open in Email Client

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 1249 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 11:00 PM
None
once

Complete Activity Trail

No activity recorded.